Importing shipper information

Use this page to view the list of shippers for which information is imported from an Excel file. You can also view the Status and Count of the files that are imported. You can click the Count corresponding to each Status to view the related data on the Imported Results tab.

To import the shipper information:

  1. Select Shipments > Import Shipper Data. The Import Shipper Data page is displayed.
  2. Select the Template with Containers option from the Download icon. An Excel sheet is downloaded, wherein you can specify the shipper information along with the container details that can be imported. You can also use the Template without Containers option to specify the shipper information without the container details.
  3. Click the Browse icon in the Choose File to Import field to import the downloaded file with the specified information. An ASN is created based on the supplier ID.
    Note: 
    • You must ensure that no additional spaces, commas, special characters, or incorrect formatting are included to import the file successfully.
    • The shipper information is imported successfully regardless of the container characteristics.
  4. Select the file to be imported. The Import Details window is displayed.
    Note: You can import the files with the .xlsx or .csv extensions.
  5. Specify the email address in the Default Admin Email field.
  6. Click Proceed to Import to import the file.
    Note: The shipper number is automatically generated based on the previous shipper ID.